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Commercial Finance Manager
1 week ago
Consumer Additions are currently partnering with PE backed global education business, they are looking for an Interim Commercial Finance Manager to join their team based in London.
Key Responsibilities:
nOwnership of in-year and longer-term business planning processes such as Budget and 5YP, including scenario analysis and target setting.nWork with the cluster Heads of Finance to support pupil pipelines, margin growth and labour productivity.nBusiness partner several central UK functions, delivering analysis and forecasts and ensuring commercial factors and data insight are a key consideration in all decisions.nWork closely with the Management Accounts lead, to deliver a clear understanding of the monthly performance and to ensure continuous improvement of month end activities.nProvide financial modelling expertise, to enhance our driver-based forecasting capabilities and scenario-based analysis of financial projections.nBring together Non-Financial and Financial factors to support business decision makingnSupport on ad hoc high profile UK wide projects.nLead best in class processes across the Commercial Finance team, providing junior members of the team with support and mentoring.
Key Requirements:
nStakeholder engagement across multiple functions and ability to work well across global teams with a proven ability to manage demanding stakeholders.nFinancial modelling expertise – driver-based projections/scenarios.nCIMA/ACA/ACCA qualified or equivalent.nStrong commercial awareness and experience of working in a commercial finance or FP&A role.nSuccessful track record of leading processes, challenging key stakeholders and driving outcome.nAbility balance ongoing duties with contribution to projects and ad-hoc requirements.
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